Constituency profile · Uasin Gishu County
Moiben Constituency
Represented by Bartoo Phyllis Jepkemoi. Its MP's certified parliamentary activity and the NG-CDF money approved for this constituency. Everything on Uasin Gishu County →
Your representatives
Who represents Moiben.
Bartoo Phyllis Jepkemoi in Parliament
Certified activity for the sitting MP.
Same certified counting policy as the member profile — presiding-officer speech is never counted.
NG-CDF in Moiben
National-government development money approved for this constituency. Approval is not disbursement, and not spending.
| Financial year | Approved |
|---|---|
| FY 2025/26 | KSh 192,613,248 |
| FY 2024/25 | KSh 179,441,954 |
| FY 2023/24 | KSh 175,361,810 |
| FY 2022/23 | KSh 145,087,603 |
See the full NG-CDF record for Moiben →
Source: NG-CDF Board, checked against their own record before publication.
NG-CDF projects in Moiben
Projects the constituency's NG-CDF Committee recorded, by financial year.
| Financial year | Projects | Allocated | Recorded status |
|---|---|---|---|
| FY 2023/24 | 101 | KSh 138,895,743 | 0 complete · 0 ongoing · 0 new |
| FY 2022/23 | 110 | KSh 145,087,603 | 0 complete · 0 ongoing · 110 new |
FY 2022/23 — 110 projects
| Project | Activity | Allocated | Status |
|---|---|---|---|
| Other Committee Expenses | Payment of Other committee expenses | KSh 100,000 | New |
| National Celebrations | Payment of National Celebrations: Hiring of chairs, tents and Public Address System | KSh 50,000 | New |
| Catering Services (Receptions), Accommodation, Gifts, Food and Drinks | Payment of catering Services (receptions), Accommodation, Gifts, Food and Drinks | KSh 400,000 | New |
| Maintenance of Buildings and Stations - Non-Residential | Payment of Maintenance of Buildings and Stations - Non- Residential | KSh 100,000 | New |
| Maintenance of Office Furniture and Equipment | Payment of Maintenance of Office Furniture and Equipment | KSh 50,000 | New |
| Contracted professional Services | Payment of Contracted Professionals Services | KSh 70,000 | New |
| Bank Service Commission and Charges | Payment of Bank service commission and charges | KSh 35,000 | New |
| Sanitary and Cleaning Materials, Supplies and Services | Payment of Sanitary and Cleaning Materials, Supplies and Services | KSh 90,000 | New |
| Supplies and Accessories for Computers and Printers | Payment of Supplies and Accessories for Computers and Printers | KSh 100,000 | New |
| Maintenance Expenses- Motor Vehicles | Payment of Maintenance Expenses - NG-CDFC Motor Vehicles of a pick-up and van GKB 752R, GKA 459T | KSh 206,628 | New |
| NG-CDFC Allowance | Payment of NG-CDFC allowances | KSh 1,450,000 | New |
| Other Committee Expenses | Payment of Other committee expenses | KSh 251,000 | New |
| Catering Services (Receptions), Accommodation, Gifts, Food and Drinks | Payment of catering Services (receptions), Accommodation, Gifts, Food and Drinks | KSh 356,000 | New |
| Accommodation Allowance | Payment of Accommodation Allowance for NG-CDF Staff and NG-CDFC Drug and HIV trainings and NG-CDF related issues | KSh 192,000 | New |
| Hire of Training Facilities and Equipment | Payment of Hire of Training Facilities and Equipment Drug and HIV trainings and NG-CDF related issues | KSh 150,000 | New |
| Production and Printing of Training Materials | Payment of Production and Printing of Training Materials Drug and HIV trainings and NG-CDF related issues | KSh 30,000 | New |
| Remuneration of Instructors and Contract Based Training Services- | Remuneration of Instructors and Contract Based Training Services during NG-CDF Staff, NG-CDFC and PMCs | KSh 160,000 | New |
| Travel Allowance | Payment of Travel Allowance for NG-CDF Staff | KSh 287,000 | New |
| Advertising, Awareness and Publicity Campaigns | Payment of Advertising, Awareness and Publicity Campaigns | KSh 180,000 | New |
| Publishing and Printing Services | Payment of Publishing and Printing Services | KSh 180,000 | New |
| Daily Subsistence Allowance | Payment of Daily Subsistence Allowance | KSh 100,000 | New |
| Refined Fuels and Lubricants for Transport | Purchase of Refined Fuels and Lubricants for Transport | KSh 630,000 | New |
| Travel Costs:Airlines, Bus, Railway, Mileage Allowances. | Payment of Travel Costs:Airlines, Bus, Railway, Mileage Allowances | KSh 40,000 | New |
| Telephone, Telex, Facsmile and Mobile Phone Service | Payment of Telephone Expenses | KSh 50,000 | New |
| Emergency | To cater for any unforeseen occurrences in the constituency during the financial year | KSh 7,636,190 | New |
Page 2 of 5. ← Previous Next →
Source: the Moiben NG-CDF Committee's own published project register, checked against the retained document before publication.
These are the committee's own statements about its projects. They are not proof of payment, of independent physical completion, or of outcome.
How this compares
KSh 192.6M 90th of 290
Ahead of 34% · median 192,613,248.0
77,877 115th of 290
Ahead of 60% · median 71,409
123 63rd of 289
Ahead of 78% · median 49
4 43rd of 289
Ahead of 81% · median 1
0 111th of 289
Ahead of 0% · median 0
0 211th of 289
Ahead of 0% · median 2
2 10th of 289
Ahead of 94% · median 0
1 75th of 289
Ahead of 63% · median 0
What these numbers don’t measure
- Committee work
- Parliament publishes no committee attendance for either House, so nobody can count it — us included.
- Constituency work
- Funerals, harambees, schools, casework. Recorded nowhere we can read.
- Whether it worked
- We can count questions asked, not answers given.
- Speaking often isn’t speaking well. Use these to ask Moiben better questions — not to grade them.